Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 427,662 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:24 PM. |